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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
547814 2290 2023-10-29 16:34:12+00 37.8 37.8 0 0 1 2024-03-20 13:21:22.516+00 2024-03-20 13:21:22.524+00 276 276 29/10/2023 13:34-FOP6A93-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-547814 expense
547815 2290 2023-10-29 16:30:24+00 45 45 0 0 1 2024-03-20 13:21:23.37+00 2024-03-20 13:21:23.376+00 276 276 29/10/2023 13:30-JBA5H99-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547815 expense
547816 2290 2023-10-29 19:57:45+00 70.7 70.7 0 0 1 2024-03-20 13:21:24.317+00 2024-03-20 13:21:24.324+00 276 276 29/10/2023 16:57-RVT4F11-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-547816 expense
547817 2290 2023-10-29 10:01:32+00 24 24 0 0 1 2024-03-20 13:21:25.897+00 2024-03-20 13:21:25.938+00 276 276 29/10/2023 07:01-FYT8323-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547817 expense
547818 2290 2023-10-29 10:00:18+00 42.18 42.18 0 0 1 2024-03-20 13:21:27.042+00 2024-03-20 13:21:27.162+00 276 276 29/10/2023 07:00-JBA5H99-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-547818 expense
547819 2290 2023-10-29 16:13:40+00 57.4 57.4 0 0 1 2024-03-20 13:21:28.474+00 2024-03-20 13:21:28.48+00 276 276 29/10/2023 13:13-RUT4J74-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-547819 expense
547820 2290 2023-10-27 18:08:30+00 99 99 0 0 1 2024-03-20 13:21:29.411+00 2024-03-20 13:21:29.417+00 276 276 27/10/2023 15:08-JBA7A17-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547820 expense
547821 2290 2023-10-29 11:36:20+00 58.99 58.99 0 0 1 2024-03-20 13:21:30.688+00 2024-03-20 13:21:30.695+00 276 276 29/10/2023 08:36-FZL1I25-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-547821 expense
547822 2290 2023-10-29 11:38:06+00 18 18 0 0 1 2024-03-20 13:21:31.545+00 2024-03-20 13:21:31.553+00 276 276 29/10/2023 08:38-JBA5E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547822 expense
547823 2290 2023-10-29 19:03:12+00 58.99 58.99 0 0 1 2024-03-20 13:21:32.384+00 2024-03-20 13:21:32.39+00 276 276 29/10/2023 16:03-FCD2513-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547823 expense